Execution of the budget of the fourth level of the budget of the Kobda district
on February 1, 2020
The budget of the fourth level as of February 1, 2020 by revenue, taking into account the receipts of transfers from the Republican and regional budgets, was executed by 2933.3 percent, with the plan of 300.0 thousand tenge, in fact, the receipt amounted to 8 800.0 thousand tenge.
The expenditure part of the budget, including transfers, was spent by 100.0 percent, with the plan of 300.0 thousand tenge, 300.0 thousand tenge was spent.
Development of budget expenditures for the district is characterized by the following data:
|
Name |
As of March 1, 2019 |
% reclamations |
|
|
Plan |
Cash execution |
||
|
General government services |
300,0 |
300,0 |
100,0 |
|
Education |
0,0 |
0,0 |
0,0 |
|
Housing and communal services |
0,0 |
0,0 |
0,0 |
|
Transport and communications |
0,0 |
0,0 |
0,0 |
|
Other |
0,0 |
0,0 |
0,0 |
|
Total |
300,0 |
300,0 |
100,0 |